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San Marcos Nursing & Rehab Center Inc

  • Altamonte Spg, FL
  • Tax-exempt since April 1947
  • EIN: 20-5782224

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$230k (2022)

Expenses
−$6.8k (2022)

Total Assets
$916k (2022)

Total Liabilities
$214k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,072
Expenses
-$6,795
Net Income
$236,867
Net Assets
$701,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,686
95.5%
Investment Income $21,716
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,330
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $916,126
Total Liabilities $214,292
Net Assets $701,834
Compensation
Key Employees and Officers Compensation Related Other
Thompson Michael (Director) $0 $1,223,927 $146,845
Stiltz Bryan (Board Chairman (Beg 01/2022)) $0 $1,150,265 $164,518
Pettijohn Kelly (Director) $0 $699,709 $95,425
Hinds Nigel (Cfo (End 09/2022)) $0 $549,070 $72,918
Boyce Keith (Dir./Pres./Ceo) $0 $448,290 $111,047
Johnson Kent (Former Cfo) $0 $436,958 $65,431
Young Anita (Director) $0 $406,648 $77,846
Givens Michelle (Former Ceo) $0 $451,771 $26,224
Rodman David (Interim Cfo (Beg 10/2022)) $0 $222,522 $35,055
Beaulieu Timothy (Director) $0 $300 $0
Mc Donald Raymond Andrew (Director) $0 $300 $0
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Document Links

990
Filed on Feb. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,456
Expenses
$173,032
Net Income
-$57,576
Net Assets
$569,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,896
29.4%
Program Services $38,711
33.5%
Investment Income $20,482
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,367
19.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $785
0.5%
Assets/Debt
Total Assets $777,707
Total Liabilities $208,102
Net Assets $569,605
Compensation
Key Employees and Officers Compensation Related Other
Thompson Michael (Director) $0 $1,854,601 $134,626
Johnson Sandra (Board Chairman (End 12/2021)) $0 $1,384,638 $183,937
Givens Michelle (Dir./Pres./Ceo (End 01/2021)) $0 $816,744 $26,380
Pettijohn Kelly (Director) $0 $637,049 $91,955
Hinds Nigel (Cfo) $0 $592,796 $71,675
Musgrave Lisa (Director) $0 $429,880 $90,642
Johnson Kent (Former Cfo) $0 $400,767 $65,301
Young Anita (Director) $0 $367,042 $74,295
Boyce Keith (Dir./Pres./Ceo (Beg 03/2021)) $0 $306,039 $79,422
Beaulieu Timothy (Director) $0 $8,200 $0
Mc Donald Raymond Andrew (Director) $0 $200 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,941,282
Expenses
$6,618,936
Net Income
-$1,677,654
Net Assets
$611,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,522
13.6%
Program Services $4,324,930
87.5%
Investment Income $3,598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,768
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,628,982
39.7%
Assets/Debt
Total Assets $1,165,340
Total Liabilities $554,120
Net Assets $611,220
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra (Board Chairman) $0 $1,151,414 $168,334
Johnson Penny (Director (Ended 1/2020)) $0 $1,032,383 $166,494
Hinds Nigel (Cfo) $0 $884,011 $71,896
Thompson Michael (Director) $0 $795,081 $120,318
Givens Michelle (Dir./Pres./Ceo) $0 $758,925 $82,412
Pettijohn Kelly (Director (Began 1/2020)) $0 $604,178 $93,734
Johnson Kent (Former Cfo) $0 $370,570 $70,881
Musgrave Lisa (Director (Began 12/2020)) $0 $356,955 $84,022
Young Anita (Director) $0 $358,432 $66,773
Beaulieu Timothy (Director) $0 $4,000 $0
Dixon Daryl (Director (Ended 12/2020)) $0 $200 $0
Mc Donald Raymond Andrew (Director) $0 $200 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,346,936
Expenses
$6,898,056
Net Income
-$1,551,120
Net Assets
$2,440,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,345,324
100.0%
Investment Income $1,074
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $538
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,963,665
43.0%
Assets/Debt
Total Assets $3,462,392
Total Liabilities $1,021,532
Net Assets $2,440,860
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra K (Board Chairman) $0 $1,522,077 $158,982
Johnson Penny L (Director) $0 $753,914 $136,473
Givens Michelle R (Director/President/Ceo) $0 $764,950 $80,114
Thompson Michael J (Director) $0 $700,128 $129,291
Hinds Nigel E (Cfo) $0 $416,477 $50,891
Johnson Kent R (Former Cfo) $0 $372,390 $69,189
Young Anita J (Director (Began 12/2019)) $0 $343,248 $63,933
Beaulieu Timothy J (Director) $0 $13,200 $0
Mc Donald Raymond Andrew (Director) $0 $2,700 $0
Dixon Daryl (Director) $0 $200 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,919,584
Expenses
$7,159,077
Net Income
-$1,239,493
Net Assets
-$3,011,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,914,497
99.9%
Investment Income $6,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,178
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,004,191
42.0%
Assets/Debt
Total Assets $1,397,009
Total Liabilities $4,408,364
Net Assets -$3,011,355
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra K (Board Chairman) $0 $1,532,107 $158,640
Anderson Roger (Director (End 5/18)) $0 $0 $0
Beaulieu Timothy (Director (Beg 7/18)) $0 $200 $0
Dixon Daryl (Director (Beg 7/18)) $0 $200 $0
Evans G Thomas (Director (End 12/18)) $0 $200 $0
Givens Michelle R (Director/President/Ceo) $0 $870,247 $104,405
Johnson Penny (Director (Beg 1/18)) $0 $718,432 $129,941
Mc Donald Raymond Andrew (Director) $0 $200 $0
Seifert Lewis (Director (End 1/18)) $0 $827,832 $26,364
Thompson Michael J (Director (Beg 7/18)) $0 $620,461 $122,866
Hinds Nigel (Cfo (Beg 4/18)) $0 $326,584 $70,017
Johnson Kent R (Cfo (End 3/18)) $0 $407,907 $76,235
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,453,201
Expenses
$6,584,298
Net Income
-$1,131,097
Net Assets
-$1,762,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,429,579
99.6%
Investment Income $16,302
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,320
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,115,367
47.3%
Assets/Debt
Total Assets $1,713,248
Total Liabilities $3,475,726
Net Assets -$1,762,478
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra K (Board Chairman (Beginning 1/17)) $0 $1,386,877 $168,140
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $718,000 $105,165
Mc Donald Raymond Andrew (Director) $0 $200 $0
Seifert Lewis (Director (Beginning 1/17)) $0 $939,072 $171,110
Johnson Kent R (Cfo) $0 $332,736 $74,875
+ View more people

Document Links

990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,864,616
Expenses
$6,509,501
Net Income
-$644,885
Net Assets
-$657,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,861,682
99.9%
Investment Income $8,224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,290
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,887,698
44.4%
Assets/Debt
Total Assets $1,740,520
Total Liabilities $2,398,041
Net Assets -$657,521
Compensation
Key Employees and Officers Compensation Related Other
Henderschedt Robert R (Board Chairman) $0 $1,204,207 $216,091
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $521,183 $93,357
Mc Donald Raymond Andrew (Director) $0 $200 $0
Rathbun Paul (Director) $0 $1,084,008 $190,019
Johnson Kent R (Cfo) $0 $352,377 $71,295
+ View more people

Document Links

990
Filed on Oct. 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,303,704
Expenses
$6,463,814
Net Income
-$1,160,110
Net Assets
-$21,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $5,304,460
> 100%
Investment Income $1,368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,174
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,839,764
43.9%
Assets/Debt
Total Assets $1,723,683
Total Liabilities $1,745,157
Net Assets -$21,474
Compensation
Key Employees and Officers Compensation Related Other
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $518,510 $88,611
Henderschedt Robert R (Board Chairman) $0 $1,285,087 $185,034
Mc Donald Raymond Andy (Director) $0 $200 $0
Rathbun Paul (Director) $0 $1,033,229 $177,000
Johnson Kent R (Cfo) $0 $348,186 $74,285
Wehtje Ronald M (Former Officer/Cfo) $0 $645,353 $97,209
+ View more people

Document Links

990
Filed on Sept. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,811,550
Expenses
$6,533,110
Net Income
-$721,560
Net Assets
$1,139,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $5,797,294
99.8%
Investment Income $11,069
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,037
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,655
43.8%
Assets/Debt
Total Assets $2,060,907
Total Liabilities $921,847
Net Assets $1,139,060
Compensation
Key Employees and Officers Compensation Related Other
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $479,918 $92,790
Henderschedt Robert R (Board Chairman) $0 $1,024,371 $183,749
Mc Donald Raymond Andy (Director) $0 $200 $0
Rathbun Paul (Director) $0 $934,052 $155,216
Johnson Kent R (Cfo) $0 $302,159 $69,579
Wehtje Ronald M (Former Officer/Cfo) $0 $568,485 $82,983
+ View more people

Document Links

990
Filed on Oct. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,908,601
Expenses
$6,526,154
Net Income
-$617,553
Net Assets
$1,860,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,876,491
99.5%
Investment Income $32,110
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,859,252
43.8%
Assets/Debt
Total Assets $2,720,504
Total Liabilities $859,884
Net Assets $1,860,620
Compensation
Key Employees and Officers Compensation Related Other
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $439,016 $79,600
Henderschedt Robert R (Board Chairman) $0 $1,185,775 $164,296
Mc Donald Raymond Andy (Director) $0 $200 $0
Rathbun Paul (Director) $0 $864,368 $144,128
Johnson Kent R (Cfo) $0 $288,211 $60,591
Wehtje Ronald M (Former Officer/Cfo) $0 $488,885 $81,837
+ View more people

Document Links

990
Filed on Sept. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,028,731
Expenses
$6,578,750
Net Income
-$550,019
Net Assets
$2,478,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,977,458
99.1%
Investment Income $51,273
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,803,094
42.6%
Assets/Debt
Total Assets $3,494,181
Total Liabilities $1,016,008
Net Assets $2,478,173

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,526,193
Expenses
$6,436,946
Net Income
$89,247
Net Assets
$3,028,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,462,011
99.0%
Investment Income $64,182
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,724,207
42.3%
Assets/Debt
Total Assets $4,077,801
Total Liabilities $1,049,609
Net Assets $3,028,192

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated